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TEXAS INSTRUMENTS 2011 ANNUAL REPORT ■ 3
ANNUAL
REPORT
For Years Ended
December 31,
Consolidated statements of comprehensive income 2011 2010 2009
[Millions of dollars]
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,236 $3,228 $1,470
Other comprehensive income (loss):
Available-for-sale investments:
Unrealized gains (losses), net of tax benefit (expense) of $1, ($3) and ($9) . . . . . . . . . . . (2) 7 17
Reclassification of recognized transactions, net of tax benefit (expense)
of ($7), $0 and ($3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 — 6
Net actuarial gains (losses) of defined benefit plans:
Adjustment, net of tax benefit (expense) of $65, $61 and ($38) . . . . . . . . . . . . . . . . . (124) (154) 91
Reclassification of recognized transactions, net of tax benefit (expense)
of ($28), ($36) and ($27) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 65 62
Prior service cost of defined benefit plans:
Adjustment, net of tax benefit (expense) of $5, ($1) and $1 . . . . . . . . . . . . . . . . . . . (9) 2 (1)
Reclassification of recognized transactions, net of tax benefit (expense)
of ($1), $0 and $3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 — (6)
Change in fair value of derivative instrument, net of tax benefit (expense) of $1 . . . . . . . . . . (2) — —
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (75) (80) 169
Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,161 $3,148 $1,639
See accompanying notes.